Civic Intelligence

Montessori Training Center Of

EIN 23-7309942 • 501(c)3 • St Louis, MO

Profile

Training and education of adult learners, parents, and others in authentic montessori principles for children from birth to 12 years of age. Provide a lab school serving children from 15 months to 12 years to demonstrate the implementation of authentic montessori method in the classrooms.

3854 Washington BlvdSt Louis, MO 63108

www.mtcstl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-37%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,551,885

Down $916,859 (-37%) from 2023

Liabilities

Up

$622,893

Up $6,761 (+1.1%) from 2023

Net Assets

Down

$928,992

Down $923,620 (-50%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$1,199,458

Down $257,091 (-18%) from 2023

Expenses

Up

$1,332,796

Up $70,068 (+5.5%) from 2023

Net Income

Down

-$133,338

Down $327,159 (-169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2017: $1,024,506Liabilities 2017: $484,253Net Assets 2017: $540,2532017Assets 2018: $1,722,369Liabilities 2018: $735,689Net Assets 2018: $986,6802018Assets 2020: $2,500,767Liabilities 2020: $831,766Net Assets 2020: $1,669,0012020Assets 2021: $2,414,720Liabilities 2021: $810,524Net Assets 2021: $1,604,1962021Assets 2022: $2,414,631Liabilities 2022: $755,840Net Assets 2022: $1,658,7912022Assets 2023: $2,468,744Liabilities 2023: $616,132Net Assets 2023: $1,852,6122023Assets 2024: $1,551,885Liabilities 2024: $622,893Net Assets 2024: $928,9922024

Highlighted filing

2024

Assets$1,551,885
Liabilities$622,893
Net Assets$928,992
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $828,751Expenses 2017: $468,509Net Income 2017: $360,2422017Revenue 2018: $955,080Expenses 2018: $631,083Net Income 2018: $323,9972018Revenue 2020: $741,299Expenses 2020: $851,196Net Income 2020: -$109,8972020Revenue 2021: $876,680Expenses 2021: $941,100Net Income 2021: -$64,4202021Revenue 2022: $1,181,510Expenses 2022: $1,140,495Net Income 2022: $41,0152022Revenue 2023: $1,456,549Expenses 2023: $1,262,728Net Income 2023: $193,8212023Revenue 2024: $1,199,458Expenses 2024: $1,332,796Net Income 2024: -$133,3382024

Highlighted filing

2024

Revenue$1,199,458
Expenses$1,332,796
Net Income-$133,338
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,551,885
Liabilities
$622,893
Net assets
$928,992
Revenue
$1,199,458
Expenses
$1,332,796
Net income
-$133,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.62$0.93$1.20$1.33$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.62$1.85$1.46$1.26$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.76$1.66$1.18$1.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.81$1.60$0.88$0.94$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.83$1.67$0.74$0.85$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.74$0.99$0.96$0.63$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.48$0.54$0.83$0.47$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.0
Gross Receipts
$1,199,458
Mission and Program Overview

Mission

Train montessori teachers for children ages 3 to 6. Provide a lab school for children ages 3 to 6 to demonstrate the validity of the montessori method of early childhood education.

Training and education of adult learners, parents, and others in authentic montessori principles for children from birth to 12 years of age.provide a lab school serving children from 15 months to 12 years to demonstrate the implementation of authentic montessori method in the classrooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,566,054$1,520,319▼ $45,735
Rtn Earn Endowment Incm Other Fnds$1,062,330$928,992▼ $133,338
Savings and Temporary Cash Investments$28,505$21,345▼ $7,160
Cash and Non-Interest-Bearing Accounts$79,294$10,221▼ $69,073
Total Assets$1,673,853$1,551,885▼ $121,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$607,875$580,705▼ $27,170
Unsecured Notes Loans Payable-$36,001-
Other Liabilities-$4,179-
Accounts Payable and Accrued Expenses$3,648$2,008▼ $1,640
Total Liabilities$611,523$622,893▲ $11,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,062,330$928,992▼ $133,338
Total Liabilities and Net Assets / Fund Balance$1,673,853$1,551,885▼ $121,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,324,838$318,071$1,642,909
Land$181,694-$181,694
Other Land Buildings$12,336$44,384$56,720
Equipment$1,451$4,944$6,395
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ryan PenningtonPresident
Linda WeberTrustee
Maria BurrTrustee
Robyn MilosTrustee
Jess TaylorExecutive Di
Laura Ceretti MichelmanVice Preiden
Revenue and Support

Revenue Composition

Contributions and Grants
$31,198
Program Service Revenue
$1,166,582
Investment Income
$166
Other Revenue
$1,512
Change in Net Assets
$-133,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$979,655
Other Expenses$353,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$919,627--$919,627
Insurance$83,084--$83,084
Payroll Taxes$60,028--$60,028
Depreciation Depletion$50,109--$50,109
Interest$38,586--$38,586
Occupancy$31,975--$31,975
Fees for Services Accounting$15,826$950-$16,776
Advertising$16,448--$16,448
All Other Expenses$14,087--$14,087
Other Expenses$5,648--$5,648
Travel$1,846--$1,846
Office Expenses$1,568--$1,568
Fees for Services Management-$447-$447
Total Functional Expenses$1,331,399$1,397$0$1,332,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Clearing$4,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Montessori Training Center of
EIN
23-7309942
Phone
3148335330
Address
3854 WASHINGTON BLVD, ST LOUIS, MO 63108

Signing Officer

Name
Jess Taylor
Title
Executive Director
Phone
3148335330
Signed
2025-05-27

Organization Details

Principal Officer
Jess Taylor
Formed
1972
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
6

Preparer

Firm
Mueller Oberkfell & Jones LLC
Address
3510 JEFFCO BLVD STE 200, ARNOLD, MO 63010-3908
Preparer
Dale Oberkfell CPA
Phone
6364641330
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Training and education of adult learners, parents and others in authentic montessori principles for children from birth to 12 years of age. Provide a lab school serving children from 15 months to 12 years to demonstrate the implementation of authentic montessori method in the classrooms.”

Form 990, Page 12, Part XII, Line 1

“The cash method apparently has been used but reported as accrual , incorrectly.”

Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING AND EDUCATION OF ADULT LEARNERS, PARENTS AND OTHERS IN AUTHENTIC MONTESSORI PRINCIPLES FOR CHILDREN FROM BIRTH TO 12 YEARS OF AGE. PROVIDE A LAB SCHOOL SERVING CHILDREN FROM 15 MONTHS TO 12 YEARS TO DEMONSTRATE THE IMPLEMENTATION OF AUTHENTIC MONTESSORI METHOD IN THE CLASSROOMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CASH METHOD APPARENTLY HAS BEEN USED BUT REPORTED AS ACCRUAL , INCORRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01332796
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0622893
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IRS990/TotalLiabilitiesGrp/EOYAmt0622893
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0928992
IRS990/TotalProgramServiceExpensesAmt01331399
IRS990/TotalProgramServiceRevenueAmt01166582
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01199458
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01551885
IRS990/TravelGrp/ProgramServicesAmt01846
IRS990/TravelGrp/TotalAmt01846
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt036001
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03854 WASHINGTON BLVD
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063108
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0WWW.MTCSTL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESS TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03148335330
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI TRAINING CENTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ST LOUIS INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0237309942
ReturnHeader/Filer/PhoneNum03148335330
ReturnHeader/Filer/USAddress/AddressLine1Txt03854 WASHINGTON BLVD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431626246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUELLER OBERKFELL & JONES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03510 JEFFCO BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARNOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630103908
ReturnHeader/PreparerPersonGrp/PhoneNum06364641330
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE OBERKFELL CPA
ReturnHeader/ReturnTs02025-05-28T12:17:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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